Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/12/2022 | OWN/2022-23/R/292 | Direct Receipts | 100 | 05/12/2022 | OWN/2022-23/P/40 | Expenditures | 500 | |||||||
05/12/2022 | OWN/2022-23/R/293 | Direct Receipts | 720 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 589,796 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/294 | Direct Receipts | 500 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/295 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:16:11 PM. |